Type Of Transaction |
Expenditures
|
Activity Code |
55793669 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,878 |
Particulars |
D M COLONY INTERLOCKING SE RAJENDAR K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SONU SO KRISHNA KUMAR |
4,025 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
PUJA CO JAGDISH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SONI wo MATHURA PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
JANGALI PRASAD SO MANTU |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MANJU WO TRILOKI NATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
AAKA MAKHDOOM BRICK FIELD |
24,523 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
KUNWAR BHARTI SO RAMKRIPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MUKESH SO PARSURAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
M#47S B R ENTERPRISES |
56,151 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAM KRIPAL SO RAMDAS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SAIYAD HUSAIN |
5,995 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAJESH KUMAR SO NAGINA PRASAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SAIYAD HUSAIN |
9,676 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MAINUDDIN ANSARI SO SAHIB ALI |
1,632 |